| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 352 - Bond Review Board
Fiscal Year 2002
September 1, 2001 - August 31, 2002

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3133 - General Business Filing Fees557,358.69 0.00 557,358.69
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party514.79 0.00 514.79
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(557,358.69) 0.00 (557,358.69)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers18,176.62 0.00 18,176.62
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 79,583.26 (79,583.26)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 359,192.51 (359,192.51)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 18,528.03 (18,528.03)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,897.51 (3,897.51)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 980.77 (980.77)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,580.00 (4,580.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 27,927.21 (27,927.21)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 38,961.60 (38,961.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 34,577.50 (34,577.50)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,422.80 (3,422.80)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 379.65 (379.65)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 690.01 (690.01)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 186.19 (186.19)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,124.12 (1,124.12)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 191.50 (191.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 132.80 (132.80)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 453.03 (453.03)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (3.00) 3.00
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 457.50 (457.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,395.00 (3,395.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,715.00 (2,715.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,422.99 (2,422.99)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,864.40 (2,864.40)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,151.57 (2,151.57)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 606.00 (606.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 479.49 (479.49)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 131.38 (131.38)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,055.00 (1,055.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,235.49 (4,235.49)
Manual of Accounts All fiscal years 7300 - Consumables0.00 705.87 (705.87)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,107.25 (5,107.25)
Manual of Accounts All fiscal years 7327 - 0.00 186.81 (186.81)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,745.00 (1,745.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 37.42 (37.42)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 76.30 (76.30)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 815.74 (815.74)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 (2,632.28) 2,632.28
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 30,481.68 (30,481.68)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 563.00 (563.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,215.88 (1,215.88)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 13,625.90 (13,625.90)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 632.65 (632.65)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,045.30 (3,045.30)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 35.00 (35.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 8.70 (8.70)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 392.99 (392.99)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3.63 (3.63)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 27,602.58 (27,602.58)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 192.99 (192.99)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 18,176.62 (18,176.62)
 Total18,691.41698,138.34(679,446.93)